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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : LENOIR Eric, Pierre, Jean-Noël
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | LENOIR Eric, Pierre, Jean-Noël |
| Siren | 481489789 |
| Closing | 2016-12-31 |
| Registry code | 1402 |
| Registration number | 4969 |
| Management number | 2014A00026 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14970 SAINT-AUBIN-D'ARQUENAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 365.00 | 365.00 | 365.00 | |
072 Receivables – Other | 455.00 | 455.00 | 455.00 | |
084 Cash | 10 167.00 | 10 167.00 | 10 167.00 | |
096 Total Current Assets + Prepaid Expenses | 10 986.00 | 10 986.00 | 10 986.00 | |
110 Total Assets | 10 986.00 | 10 986.00 | 10 986.00 | |
120 Share or Individual Capital | 9 074.00 | |||
136 Profit for the Year | 1 625.00 | |||
142 Total Equity - Total I | 10 699.00 | |||
172 Other debts | 287.00 | |||
176 Total debts | 287.00 | |||
180 Liabilities Total | 10 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 235.00 | 1 235.00 | ||
218 Production of services sold - France | 13 468.00 | 13 468.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 14 704.00 | 14 704.00 | ||
234 Purchases of goods (including customs duties) | 996.00 | 996.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 821.00 | 1 821.00 | ||
242 Other external expenses | 9 823.00 | 9 823.00 | ||
243 (including business tax) | 53.00 | 53.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
264 Total operating expenses | 12 792.00 | 12 792.00 | ||
270 Operating profit | 1 912.00 | 1 912.00 | ||
306 Income tax's | 287.00 | 287.00 | ||
310 Profit or loss | 1 625.00 | 1 625.00 | ||
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